Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 183 of 3626

Ability to hide specific users from appearing as an available approver to set on an account.t

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...
Becky Graham 12 months ago in IRIS Financials / Future development 1 Under Investigation

Applicants Method - Add more data

For the Pupil Manager Datasets () within the Batch API It would be great if the 2 Applicant methods returned the same data as the Current Pupils Methods.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Include Staff Personal Email in Batch API

We would like to pull in personal emails into third party systems like Firefly's School Post so that we can email staff personal emails in high importance circumstances. Similar functionality exists for staff personal mobile numbers.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews almost 3 years ago in IRIS Financials 1 Under Investigation

Click to Search

When you select a ledger or nominal, the cursor doesn't auto-select the search box anymore? Can this be re-added?
Guest 12 months ago in IRIS Financials 0 Planned

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
Beverley Smith almost 3 years ago in IRIS Financials 1 Under Investigation

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood about 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest about 3 years ago in IRIS Financials 1 Planned

Bring back summary of reconciliations

Customers used to see a report at the end of doing bank reconciliations that confirmed what they had done during that reconciliation. This is no longer available and in its place is a link to the reporting suite. Whilst this is useful they want th...
Angela Herbert about 2 years ago in IRIS Financials / Future development 0 Under Investigation

Generate Chase Letters via the Emailer suites.

Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
Becky Graham about 1 year ago in IRIS Financials / Future development 1 Already exists